Senior Internal Auditor

PCG•Lenexa, KS

4d•Onsite

About The Position

PCG is seeking an experienced Senior Internal Auditor for its’ corporate operations based in Lenexa, Kansas. This individual will perform operational and financial reviews of branch operations designed to add value to those branches through improved internal controls, mitigation of risk, and improving various operating efficiencies.

Requirements

Entrepreneurial / Operations minded with an ability to assess control environments, identify key internal controls, and effectively assess risk.
Minimum of 2- 4 years’ experience in operations, corporate accounting, public accounting, internal auditing, or other relevant industry experience
Good oral and written communication skills
Ability to work effectively with people at all professional levels
Must be open to travel (15 – 25%)
Candidates must be capable of operating within a modern IT environment; able to leverage the software available to them, including the use of AI tools and workflow automation.
Candidates must exhibit an entrepreneurial spirit and demonstrate good operational business acumen and possess the ability to think strategically.
Seeking candidates with operational aptitudes who also understand finance and accounting and are proficient at assessing risk, identifying key internal controls and evaluating overall control environments.
Candidates must demonstrate leadership qualities to advance rather than relying on a defined career path.
Candidates should have robust personalities who can demonstrate perseverance and the ability to be flexible and adapt to multiple priorities and deadlines.
Candidates must also be able to communicate effectively and confidently, be persuasive, build relationships, and earn the respect and trust of branch / operations management.
Seeking candidates who take ownership of their work product, and candidates that are not afraid to speak up and ask questions.
Candidate must be local to the Kansas City metro.

Nice To Haves

Accounting, Finance, or Business Degree preferred
Construction industry experience preferred

Responsibilities

Working with Management on scheduling, planning, and executing operational and financial audits of branch operations.
Evaluating branch compliance with company policies and operating procedures.
Preparing written reports for branch/operations management, corporate finance and accounting management, and the Board of Directors.
Consulting with CFO, Operations Controllers, Regional Controllers and Operations Managers at various levels to assess business metrics, improve operational effectiveness, compliance, and overall profitability at the branch level.
Assisting in establishing and maintaining corporate policies and procedures.
Assisting in the year-end audit of the company’s consolidated financial statements and employee benefit plan.
Assisting in performing due diligence on acquisitions.
Assisting Operations Controllers, Corporate Accounting or Tax Department on special projects.